Procurement Summary
Country : United Kingdom
Summary : Accounts Payable Duplicate Payments & Audit Software System Procurement
Deadline : 14 Jul 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 84482468
Document Ref. No. : IT-5-21757-CR19403
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : GBP 500000
Purchaser's Detail
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Login to see detailsTender Details
Title : Accounts Payable Duplicate Payments & Audit Software System Procurement
Location Of Contract : SO238UJ
Industry : Software supply services - 72268000 Computer-related services - 72500000
Value Of Contract : £400, 000 to £500, 000
Description : Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Accounts Payable Duplicate Payments & Audit Software System Procurement The Contract will commence on 21 August 2023 and will be for a period of 3 years (with the option to extend for a further 4 years). Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return document together with any supporting information requested by 14:00 hrs on Friday 14 July 2023. How to obtain the Tender Documents The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs - 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details' continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / ...
Documents
Tender Notice